Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 270.37 | 248.34 | 323.41 | 319.72 | 322.76 | 347.56 | 264.68 | 239.14 | 290.92 | 332.85 | 350.75 | 302.51 |
| YOY Revenue Growth % | -15.38% | -12.5% | 11.79% | 28.82% | 19.38% | 39.95% | -18.16% | -25.2% | -9.87% | -4.23% | 32.52% | 26.5% |
| Other Income | 11.73 | 4.11 | 2.31 | 3.27 | 0.44 | 1.76 | 10.99 | 8.00 | 1.95 | 2.10 | 1.28 | 0.69 |
| Total Income | 282.10 | 252.45 | 325.72 | 322.99 | 323.21 | 349.32 | 275.67 | 247.14 | 292.86 | 334.95 | 352.03 | 303.20 |
| Total Expenses + | 239.76 | 224.83 | 302.06 | 303.58 | 365.01 | 289.45 | 274.01 | 245.48 | 298.03 | 320.51 | 345.42 | 288.63 |
| Cost of Materials Consumed | 132.05 | 124.57 | 151.98 | 165.31 | 207.99 | 144.04 | 132.13 | 112.62 | 150.78 | 162.96 | 164.13 | 95.83 |
| Employee Benefit Expense | 48.24 | 42.46 | 52.47 | 57.79 | 65.72 | 62.60 | 70.95 | 66.49 | 26.19 | 29.25 | 28.90 | 30.87 |
| Other Expenses | 59.47 | 57.79 | 97.61 | 80.48 | 91.30 | 82.81 | 70.93 | 66.37 | 105.89 | 114.80 | 138.28 | 148.74 |
| Operating Profit | 30.60 | 23.51 | 21.35 | 16.14 | -42.24 | 58.11 | -9.33 | -6.34 | -7.12 | 12.33 | 5.34 | 13.88 |
| OPM % | 11.3% | 9.5% | 6.6% | 5% | -13.1% | 16.7% | -3.5% | -2.7% | -2.4% | 3.7% | 1.5% | 4.6% |
| Profit Before Tax + | 24.11 | 16.20 | 19.41 | 12.44 | 1.77 | 26.53 | 16.34 | 1.11 | 5.53 | 14.44 | 6.62 | 14.57 |
| Tax Expense | 6.92 | 4.25 | 5.40 | 3.57 | 1.71 | 7.14 | 5.46 | 0.18 | 0.81 | 3.72 | 2.42 | 3.64 |
| Tax % | 28.7% | 26.2% | 27.8% | 28.7% | 96.5% | 26.9% | 33.4% | 15.8% | 14.7% | 25.8% | 36.6% | 25% |
| Profit After Tax | 17.19 | 11.95 | 14.01 | 8.87 | 0.06 | 19.39 | 10.87 | 0.94 | 4.71 | 10.72 | 4.20 | 10.93 |
| EPS (Basic) | 0.76 | 0.53 | 0.62 | 0.39 | 0.08 | 0.86 | 0.48 | 0.04 | 0.21 | 0.48 | 0.19 | 0.48 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,142.30 | 1,214.23 | 1,091.68 | 1,139.98 | 748.97 | 792.76 | 748.49 |
| YOY Revenue Growth % | -5.92% | 11.23% | -4.24% | 52.21% | -5.52% | 5.91% | - |
| Other Income | 22.70 | 10.14 | 24.48 | 10.47 | 27.88 | 13.88 | 17.01 |
| Total Income | 1,164.99 | 1,224.37 | 1,116.15 | 1,150.46 | 776.85 | 806.63 | 765.50 |
| Total Expenses + | 1,133.09 | 1,195.47 | 994.89 | 1,050.89 | 687.64 | 784.52 | 662.64 |
| Cost of Materials Consumed | 539.57 | 649.86 | 519.83 | 612.92 | 383.57 | 383.46 | 291.80 |
| Employee Benefit Expense | 108.04 | 218.44 | 186.81 | 180.46 | 126.01 | 166.32 | 146.52 |
| Other Expenses | 427.52 | 327.17 | 288.25 | 257.52 | 178.06 | 234.73 | 224.32 |
| Operating Profit | 9.20 | 18.76 | 96.79 | 89.09 | 61.33 | 8.24 | 85.84 |
| OPM % | 0.8% | 1.5% | 8.9% | 7.8% | 8.2% | 1% | 11.5% |
| Profit Before Exceptional | 31.90 | 49.83 | 73.62 | 48.76 | 37.28 | -34.06 | 21.78 |
| Exceptional Items | 17.61 | 0.00 | 0.00 | 42.68 | 0.00 | -11.99 | 0.00 |
| Profit Before Tax + | 49.51 | 49.83 | 73.62 | 91.44 | 37.28 | -46.05 | 21.78 |
| Tax Expense | 13.59 | 14.93 | 21.61 | 25.46 | 34.81 | -15.49 | 7.86 |
| Tax % | 27.5% | 30% | 29.4% | 27.8% | 93.4% | - | 36.1% |
| Profit After Tax | 35.92 | 34.90 | 52.01 | 65.98 | 2.48 | -30.56 | 13.92 |
| EPS (Basic) | 1.59 | 1.55 | 2.31 | 2.93 | 0.11 | -1.36 | 0.64 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 592.03 | 584.61 | 533.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 115.03 | 86.17 | 66.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.21 | 1.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 11.85 | 12.20 | 12.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.66 | 0.26 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,057.42 | 973.52 | 916.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 101.98 | 410.96 | 323.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 432.27 | 400.87 | 444.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 20.21 | 16.09 | 9.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 22.54 | 22.54 | 22.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 692.57 | 656.86 | 622.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 125.33 | 131.81 | 118.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 809.00 | 746.92 | 686.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 934.33 | 878.72 | 804.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 87.48 | 83.19 | 63.04 | 48.28 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -22.75 | -29.25 | -4.64 | 47.48 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -60.61 | -47.81 | -74.68 | -87.19 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 4.12 | 6.13 | -16.28 | 8.57 | 0.00 | 0.00 | 0.00 |